मस्टर रोल संख्या : 5036	तारीख से : 02/08/2022    तारीख को : 08/08/2022	: 4092    स्वीकृति दिनॉंक : 30/06/2021
कार्य-संहित : 1705001/WC/22012034865931	कार्य का नाम : चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)

Measurement Book Detail

MB NO.  3678        Page NO.  4

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 बलवन्त MP-05-001-004-001/72 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Shivpuri IPOS0000001 1705001WL016958 Credited 29/08/2022   2 हीरा MP-05-001-004-001/96 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958 Credited 29/08/2022   3 bharat adiwasi(Brother) MP-05-001-004-001/34-A ST बूड़दा A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL016958   4 सावित्री MP-05-001-004-001/336 OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL016958 Credited 29/08/2022   5 प्रभु MP-05-001-004-001/336 OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL016958 Credited 29/08/2022   6 कमरलाल(Self) MP-05-001-004-001/150 OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL016958 Credited 29/08/2022   7 सुरेश MP-05-001-004-001/206 OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL016958 Credited 29/08/2022   8 गोपाल (Self) MP-05-001-004-001/222 OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL016958 Credited 29/08/2022   9 भागीरथ MP-05-001-004-001/40 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL016958 Credited 29/08/2022   10 बसन्ता MP-05-001-004-001/37 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL016958 Credited 29/08/2022   11 सरवन MP-05-001-004-001/292 OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL016958 Credited 29/08/2022   12 वैगती MP-05-001-004-001/292 OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL016958 Credited 29/08/2022   13 ramdevi(Daughter-in-Law) MP-05-001-004-001/34-A ST बूड़दा A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL016958   14 Bhagvati(Wife) MP-05-001-004-001/441 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL016958 Credited 29/08/2022   15 सुखिया MP-05-001-004-001/61 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958 Credited 29/08/2022   16 बाबूलाल MP-05-001-004-001/287 OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958 Credited 29/08/2022   17 KALLU(Self) MP-05-001-004-001/280 OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958 Credited 29/08/2022   18 GANESHI(Self) MP-05-001-004-001/436 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958 Credited 29/08/2022   19 karansingh(Self) MP-05-001-004-001/212 OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958 Credited 29/08/2022   20 gopal(Father) MP-05-001-004-001/212 OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958 Credited 29/08/2022   21 vashanti(Mother) MP-05-001-004-001/212 OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958 Credited 29/08/2022   22 manisha(Wife) MP-05-001-004-001/374-A OTHER बूड़दा A A A A A A A 0 204 0 0 0 0 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958   23 पांचो MP-05-001-004-001/81 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958 Credited 29/08/2022   24 anil adiwasi(Self) MP-05-001-004-001/374-A OTHER बूड़दा A A A A A A A 0 204 0 0 0 0 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958   25 beere adiwasi(Self) MP-05-001-004-001/201-A OTHER बूड़दा A A A A A A A 0 204 0 0 0 0 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958   26 काशी (Wife) MP-05-001-004-001/222 OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958 Credited 29/08/2022   27 बहाुदर MP-05-001-004-001/96 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958 Credited 29/08/2022   28 girraj MP-05-001-004-001/167-B OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958 Credited 29/08/2022   29 शिवराम MP-05-001-004-001/207 OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958 Credited 29/08/2022   30 लटरी MP-05-001-004-001/21 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958 Credited 29/08/2022   31 अशोक MP-05-001-004-001/33 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Bairad 2425 1705001WL016958 Credited 29/08/2022   32 रामकटोरी MP-05-001-004-001/34 ST बूड़दा A A A A A A A 0 204 0 0 0 0 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958   33 सोवरन MP-05-001-004-001/38 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958 Credited 29/08/2022   34 GIRRAJ ADIWASI(Self) MP-05-001-004-001/444 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958 Credited 29/08/2022   35 PEETAM ADIWASI(Self) MP-05-001-004-001/453 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958 Credited 29/08/2022   36 कल्ला MP-05-001-004-001/49 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958 Credited 29/08/2022   37 ममता MP-05-001-004-001/49 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958 Credited 29/08/2022   38 गहलू MP-05-001-004-001/58 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958 Credited 29/08/2022   39 Lalhansi(Self) MP-05-001-004-001/441 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958 Credited 29/08/2022   40 जमूना(Self) MP-05-001-004-001/79 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958 Credited 29/08/2022   41 उदल MP-05-001-004-001/64 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Bairad 2425 1705001WL016958 Credited 29/08/2022   42 सत्‍यभान MP-05-001-004-001/66 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Bairad 2425 1705001WL016958 Credited 29/08/2022   43 सीलाबाइ्र MP-05-001-004-001/66 ST बूड़दा A A A A A A A 0 204 0 0 0 0 MADHYANCHAL GRAMIN BANK Bairad 2425 1705001WL016958   44 ब्रजमोहन MP-05-001-004-001/82 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958 Credited 29/08/2022   45 धनश्याम MP-05-001-004-001/88 ST बूड़दा A A A A A A A 0 204 0 0 0 0 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958   46 rajjo adiwasi(Wife) MP-05-001-004-001/88 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958 Credited 29/08/2022   47 रामवती MP-05-001-004-001/90 OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016958 Credited 29/08/2022   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28152 प्रदाय राशि अन्य 19584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47736 प्रति मजदुर औसत 1015.6595

कुल मानव दिवस : 234